The CEO of Star Coffee is interested in reviewing the May 2014 performance report for Cost Center 7-11. Prepare a brief performance report for the CEO utilizing the following information for Cost Center 7-11. Line items should be broken out between direct materials, direct labor, variable overhead, and fixed overhead.
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Actual Results
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Flexible Budget
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Master Budget
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|
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Ground coffee
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$1,350
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$1,200
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$1,270
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Flavored syrups
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2,300
|
2,320
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3,000
|
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Milk
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850
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800
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950
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Servers' wages
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3,500
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3,800
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3,600
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Supervisor's salary
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5,000
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5,000
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5,000
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Espresso machine repair
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